package com.hjm.project.agentInfo.profitSbOrder.domain;


import com.hjm.framework.aspectj.lang.annotation.Excel;
import lombok.Data;

@Data
public class AgentPaiWVO {

    @Excel(name = "流水号")
    private String SETTLE_SERIAL;

    @Excel(name = "服务商编号")
    private String AGENT_NUM;

    @Excel(name = "服务商名称")
    private String AGENT_NAME;

    @Excel(name = "生成日期")
    private String AUDITDATE;

    @Excel(name = "类型")
    private String PROFIT_TYPE;

    @Excel(name = "周期",readConverterExp = "0=日返,1=月返")
    private String CYCLE;

    @Excel(name = "账户类型",readConverterExp = "1=对公,2=对私")
    private String NATURE;

    @Excel(name = "开户行名称")
    private String BANK_NAME;

    @Excel(name = "总行名称")
    private String BANK_HEADNAME;

    @Excel(name = "结算人")
    private String SCREEN_NAME;

    @Excel(name = "结算卡")
    private String SHOW_SCREENNUM;

    @Excel(name = "结算金额(元)")
    private String MONEY;

    @Excel(name = "付款时间")
    private String PAY_TIME;

    @Excel(name = "出款状态",readConverterExp = "0=待处理,1=出款成功,-1=已上送,-2=出款失败,-3=冻结,-4=出款打回")
    private String STATUS;

    @Excel(name = "机具类型",readConverterExp = "0=传统,4=电签")
    private String AGENT_TYPE;


}
